PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | PROJECT MANAGEMENT |
PAYEE | FACILITIES RESOURCE INC |
PAYMENT REQUEST | PRM 6200 22082930075 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 21092712596 | n/a | FURNITURE: OFFICE | 111 | 08/30/2022 | Paid | $5,900.00 |
DO 6200 21092712596 | n/a | Furniture Installation and Reconfiguration Service | 121 | 08/30/2022 | Paid | $1,500.00 |